By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Cirillo | Managing Agent | Auditee |
| Michael Carlon | Cpa/Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408040 | 2026 | 2026-07-28 | GELTRUDE & COMPANY LLC | $5.50M |
| 362094 | 2025 | 2025-07-14 | Geltrude & Company LLC | $5.56M |
| 315610 | 2024 | 2024-07-22 | Geltrude & Company LLC | $5.46M |
| 2400 | 2023 | 2023-11-06 | Geltrude & Company LLC | $5.70M |
| 27980 | 2022 | 2022-10-24 | Geltrude & Company LLC | $5.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||